Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/10/2020 | OWN/2020-21/R/7 | Direct Receipts | 2,597 | 08/10/2020 | OWN/2020-21/P/50 | Expenditures | 10,400 | |||||||
12/10/2020 | OWN/2020-21/R/8 | Direct Receipts | 63,907 | 08/10/2020 | OWN/2020-21/P/51 | Expenditures | 3,700 | |||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/52 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/54 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 08/10/2020 | OWN/2020-21/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/56 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/57 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/10/2020 | OWN/2020-21/P/58 | Expenditures | 29,293 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:44 AM. |